10321
Urgent surface rectification works to Olavara Udumbunthala - Vellapp road between Km 0/500 to 2/500
TRN :
725856
|
Contract Value :
23.65 Lacs
|
Agency Name :
Public Works Department
10322
New construction work of Ruchai ka Pura Link road
TRN :
726801
|
Contract Value :
14.59 Lacs
|
Agency Name :
Public Works Department
10323
Construction of Jourkata Nepali Road under SOPD for the year 2019-20.
TRN :
746254
|
Contract Value :
55.64 Lacs
|
Agency Name :
Public Works Department
10324
reconstruction work at Bilanda Marg Se Mohanpur Sampark Marg Ka Sesh Bhag ka Nau Nirman kary
TRN :
727649
|
Contract Value :
14.69 Lacs
|
Agency Name :
Public Works Department
10325
Urgent BT patch repairs and bit CC to Murikkassery Thekkinthandu Rajapuram road Km. 0/000 to 0/800
TRN :
725857
|
Contract Value :
9.80 Lacs
|
Agency Name :
Public Works Department
10326
ORDINARY MAINTANANCE OF BRIDGES UNDER BRIDGES SECTION
TRN :
725866
|
Contract Value :
23.64 Lacs
|
Agency Name :
Public Works Department
10327
Providing patch repairs to Kumbazha Malayalappuzhz road ch 0/00 to 3/800
TRN :
844115
|
Contract Value :
14.32 Lacs
|
Agency Name :
Public Works Department
10328
security work at Janpad NH-2 Se Fatehpur Bhithaura se Hote Hue Banda Bahraich (NH-332) Tak Buypass Marg Ke Km 11 Par Sthit Pul Par Surakshatmak Karya
TRN :
727650
|
Contract Value :
18.38 Lacs
|
Agency Name :
Public Works Department
10329
EXTENTION OF COMPOUND WALL AT ITI INDORA, TAH.
TRN :
725188
|
Contract Value :
16.21 Lacs
|
Agency Name :
Public Works Department
10330
New construction work of Sumari ka Pura Link road
TRN :
726802
|
Contract Value :
24.00 Lacs
|
Agency Name :
Public Works Department
